6040 Nippon Ski Resort Development Co. Ltd. - Financial Results

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6040

TSE Growth

Nippon Ski Resort Development Co. Ltd.

426

JPY

(+1.91%)

May 7, 1:17 pm JST

2.97

USD

May 7, 12:17 am EDT

Result

PTS

outside of trading hours

427

May 7, 1:11 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2021	4,546	-428	-267	-480	-10.4	2.33	Sep 3, 2021	J-GAAP
Jul, 2022	5,569	254	345	32	0.7	2.33	Sep 9, 2022	J-GAAP
Jul, 2023	6,898	1,036	1,077	952	20.9	2.33	Sep 8, 2023	J-GAAP
Jul, 2024	8,245	1,552	1,554	1,093	24.0	3.33	Sep 6, 2024	J-GAAP
Jul, 2025 Guidance	9,850	1,900	1,875	1,280	28.0	3.50	Mar 7, 2025	J-GAAP
YoY	+19.5%	+22.4%	+20.7%	+17.1%	+16.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2020	Sep 6, 2019	6,900	700	690	440	0	J-GAAP
	Dec 6, 2019	6,900	700	690	500	0	J-GAAP
	Jun 5, 2020	6,030	300	300	170	0	J-GAAP
Results	Sep 4, 2020	6,063	317	388	139	0	J-GAAP
Jul, 2021	Sep 4, 2020	Available in future release
	Sep 14, 2020
	Mar 5, 2021
Results	Sep 3, 2021
Jul, 2022	Sep 3, 2021
	Jun 3, 2022
Results	Sep 9, 2022
Jul, 2023	Sep 9, 2022
	Mar 3, 2023
	Aug 25, 2023
Results	Sep 8, 2023
Jul, 2024	Sep 8, 2023
	Mar 8, 2024
	Jun 7, 2024
Results	Sep 6, 2024
Jul, 2025	Sep 6, 2024	9,600	1,700	1,685	1,150	3.33*	J-GAAP
	Mar 7, 2025	9,850	1,900	1,875	1,280	3.5*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2010	550	－	Available in future release
Jul, 2011	140	-74.5
Jul, 2012	126	-10.0
Jul, 2013	4,037	+3,104.0
Jul, 2014	4,909	+21.6
Jul, 2015	5,882	+19.8
Jul, 2016	5,584	-5.1
Jul, 2017	6,151	+10.2
Jul, 2018	6,420	+4.4
Jul, 2019	6,628	+3.2
Jul, 2020	6,063	-8.5
Jul, 2021	4,546	-25.0
Jul, 2022	5,569	+22.5
Jul, 2023	6,898	+23.9
Jul, 2024	8,245	+19.5
Jul, 2025 Guidance	9,850	+19.5	1,900	+22.4	1,875	+20.7	28.0	+16.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2023	6,898	1,036	15.0	18.30	12.86	0.93	20.9
Jul, 2024	8,245	1,552	18.8	17.77	11.75	0.89	24.0
Jul, 2025 Guidance	9,850	1,900	19.3	17.52	9.73	0.75	28.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,245	1,552	1,554	1,093	24.0
Fiscal Year	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024	Jul, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2022	3,009	306	382	154	3.4	2.33	Sep 9, 2022	J-GAAP
Feb - Jul, 2023	3,619	623	642	559	12.3	2.33	Sep 8, 2023	J-GAAP
Feb - Jul, 2024	4,328	849	853	606	13.3	3.33	Sep 6, 2024	J-GAAP
Feb - Jul, 2025 Guidance	4,895	817	798	507	11.1	3.50	Mar 7, 2025	J-GAAP
YoY	+13.1%	-3.8%	-6.4%	-16.3%	-16.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jul, 2022	254	609	1,216	-607	-199	2,366	32.88	J-GAAP
Jul, 2023	1,036	228	1,588	-1,360	-851	1,742	22.89	J-GAAP
Jul, 2024	1,552	-708	1,968	-2,676	2,106	3,141	28.58	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Jan, 2022	3,279	413	435	393	8.7	40.4	Mar 3, 2023	J-GAAP
Aug - Jan, 2023	3,917	703	701	487	10.7	45.1	Mar 8, 2024	J-GAAP
Aug - Jan, 2024	4,955	1,083	1,077	773	16.9	57.4	Mar 7, 2025	J-GAAP
YoY	+26.5%	+54.1%	+53.6%	+58.7%	+58.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2023	2,831	1,037	1,053	777	17.1	36.6	Jun 9, 2023	J-GAAP
May - Jul, 2023	788	-414	-411	-218	-4.8	-52.5	Sep 8, 2023	J-GAAP
Aug - Oct, 2023	1,108	-52	-51	-77	-1.7	-4.7	Dec 8, 2023	J-GAAP
Nov - Jan, 2023	2,809	755	752	564	12.4	26.9	Mar 8, 2024	J-GAAP
Feb - Apr, 2024	3,397	1,284	1,281	895	19.7	37.8	Jun 7, 2024	J-GAAP
May - Jul, 2024	931	-435	-428	-289	-6.4	-46.7	Sep 6, 2024	J-GAAP
Aug - Oct, 2024	1,454	-64	-69	-37	-0.8	-4.4	Dec 6, 2024	J-GAAP
Nov - Jan, 2024	3,501	1,147	1,146	810	17.8	32.8	Mar 7, 2025	J-GAAP
YoY	+24.6%	+51.9%	+52.4%	+43.6%	+43.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2020	2,608	-8.3	Available in future release
May - Jul, 2020	247	-58.6
Aug - Oct, 2020	775	-11.2
Nov - Jan, 2020	1,501	-35.7
Feb - Apr, 2021	1,838	-29.5
May - Jul, 2021	432	+74.9
Aug - Oct, 2021	732	-5.5
Nov - Jan, 2021	1,828	+21.8
Feb - Apr, 2022	2,322	+26.3
May - Jul, 2022	687	+59.0
Aug - Oct, 2022	1,011	+38.1
Nov - Jan, 2022	2,268	+24.1
Feb - Apr, 2023	2,831	+21.9
May - Jul, 2023	788	+14.7
Aug - Oct, 2023	1,108	+9.6
Nov - Jan, 2023	2,809	+23.9
Feb - Apr, 2024	3,397	+20.0
May - Jul, 2024	931	+18.1
Aug - Oct, 2024	1,454	+31.2
Nov - Jan, 2024	3,501	+24.6	1,147	+51.9	1,146	+52.4	17.8	+43.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,501	1,284	1,281	895	19.7
Fiscal Year	Jan, 2024	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jul, 2022	315.01	66.4	7,195	4,776	2,979	0.30	Sep 9, 2022	J-GAAP
Jul, 2023	370.96	73.9	7,610	5,626	3,826	0.12	Sep 8, 2023	J-GAAP
Jul, 2024	438.40	60.7	10,990	6,674	4,814	0.43	Sep 6, 2024	J-GAAP
Aug - Jan, 2024	479.49	55.5	13,154	7,305	5,435	0.43	Mar 7, 2025	J-GAAP

Nippon Ski Resort Development Co. Ltd.(6040) Financial Results